Registration number:
T J Holdsworth Limited
for the Year Ended 30 September 2025
T J Holdsworth Limited
Contents
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Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
T J Holdsworth Limited
Company Information
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Director |
T J Holdsworth |
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Registered office |
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Accountants |
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Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
T J Holdsworth Limited
for the Year Ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of T J Holdsworth Limited for the year ended 30 September 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.
This report is made solely to the Board of Directors of T J Holdsworth Limited, as a body, in accordance with the terms of our engagement letter dated 2 September 2022. Our work has been undertaken solely to prepare for your approval the accounts of T J Holdsworth Limited and state those matters that we have agreed to state to the Board of Directors of T J Holdsworth Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than T J Holdsworth Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that T J Holdsworth Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of T J Holdsworth Limited. You consider that T J Holdsworth Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of T J Holdsworth Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Chartered Accountants
West Bridgford
Nottingham
NG2 6AX
T J Holdsworth Limited
(Registration number: 12893956)
Balance Sheet as at 30 September 2025
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2025 |
2024 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
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Net current liabilities |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Accruals and deferred income |
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( |
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Capital and reserves |
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T J Holdsworth Limited
(Registration number: 12893956)
Balance Sheet as at 30 September 2025
Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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Financial commitments, guarantees and contingencies |
Amounts disclosed in the balance sheet
Included in the balance sheet are loans and borrowings which are secured of £478,099 (2024 - £478,128).
T J Holdsworth Limited
(Registration number: 12893956)
Balance Sheet as at 30 September 2025
For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Director